Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/07/2020 | FFC/2020-21/P/50 | Expenditures | 144,219 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/51 | Expenditures | 41,815 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/52 | Expenditures | 36,961 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/53 | Expenditures | 38,438 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/54 | Expenditures | 33,997 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/55 | Expenditures | 139,759 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/56 | Expenditures | 45,828 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/57 | Expenditures | 31,836 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/58 | Expenditures | 117,528 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 728 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,160 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,160 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,160 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/100 | Expenditures | 728 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/59 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/60 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/61 | Expenditures | 2,880 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/62 | Expenditures | 2,880 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/63 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/64 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/65 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/66 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/67 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/68 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/69 | Expenditures | 2,880 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/70 | Expenditures | 2,160 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/71 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/72 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/73 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/74 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/75 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/76 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/77 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/78 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/79 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/80 | Expenditures | 1,456 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/81 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/82 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/83 | Expenditures | 182 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/84 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/85 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/86 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/87 | Expenditures | 720 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/88 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/89 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/90 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/91 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/92 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/93 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/94 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/95 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/96 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/97 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/98 | Expenditures | 1,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/99 | Expenditures | 1,274 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/104 | Expenditures | 2,880 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/105 | Expenditures | 2,880 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/106 | Expenditures | 2,160 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/107 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/108 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/109 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/110 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/111 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/112 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/113 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/114 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:28 PM. |